Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 332 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 34,325 | 21/03/2023 | OWN/2022-23/C/10 | 5,215 | ||||
21/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,215 | Expenditures | 21/03/2023 | OWN/2022-23/C/9 | 332 | |||||||
24/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,159 | Expenditures | 24/03/2023 | OWN/2022-23/C/11 | 3,159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:35 PM. |